Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:09:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010822APB_FTO_322010
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG23300720220469891 01/08/2022 SANTHA KUNJUPILLAI 1613008002WL024789 SANTHA KUNJUPILLAI 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812946 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-007/1074
(Clappana) 		1613008002NRG23300720220469892 01/08/2022 SUKUMARI P 1613008002WL024789 SUKUMARI P 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812945 MRS SUKUMARI P STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/1075
(Clappana) 		1613008002NRG23300720220469893 01/08/2022 SREELATHA R 1613008002WL024789 SREELATHA R 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812970 MRS SREELATHA R STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/1080
(Clappana) 		1613008002NRG23300720220469894 01/08/2022 SARASWATHY LAKSHMANAN 1613008002WL024789 SARASWATHY LAKSHMANAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812971 MRS SARASWATHY LAKSHMANAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/1427
(Clappana) 		1613008002NRG23300720220469895 01/08/2022 BINDU 1613008002WL024789 BINDU 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812977 MRS BINDHU M STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/1786
(Clappana) 		1613008002NRG23300720220469896 01/08/2022 SARASWATHI 1613008002WL024789 SARASWATHI 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812954 SARASWATHY GENERAL POST OFFICE(607245)
7 Oachira KL-13-008-002-007/1789
(Clappana) 		1613008002NRG23300720220469897 01/08/2022 LATHA.S 1613008002WL024789 LATHA.S 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812983 MRS LATHA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG23300720220469898 01/08/2022 CHANDRIKA VIJAYAN 1613008002WL024789 CHANDRIKA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812955 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/224
(Clappana) 		1613008002NRG23300720220469899 01/08/2022 SANTHAMMA THULASEEDHARAN 1613008002WL024789 SANTHAMMA THULASEEDHARAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812969 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/225
(Clappana) 		1613008002NRG23300720220469900 01/08/2022 SUSEELA SATHEESAN 1613008002WL024789 SUSEELA SATHEESAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812956 MRS SUSHEELA SATHEESAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/227
(Clappana) 		1613008002NRG23300720220469901 01/08/2022 SARASWATHI.B 1613008002WL024789 SARASWATHI.B 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812943 MRS SARASWATHY B STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/228
(Clappana) 		1613008002NRG23300720220469902 01/08/2022 PONNAMMA VASU 1613008002WL024789 PONNAMMA VASU 00415 SBIN0070617 933 933 Processed 06/08/2022 3679812952 MRS PONNAMMA VASU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG23300720220469903 01/08/2022 RADHA KUTTAPPAN 1613008002WL024789 RADHA KUTTAPPAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812964 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG23300720220469904 01/08/2022 JAGADAMMA RAGHVAN 1613008002WL024789 JAGADAMMA RAGHVAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812947 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/232
(Clappana) 		1613008002NRG23300720220469905 01/08/2022 OMANA RAJU 1613008002WL024789 OMANA RAJU 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812948 MRS OMANA RAJU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/236
(Clappana) 		1613008002NRG23300720220469906 01/08/2022 SUSEELA RAJAN 1613008002WL024789 SUSEELA RAJAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812949 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/237
(Clappana) 		1613008002NRG23300720220469907 01/08/2022 SUJA RADHAMMA 1613008002WL024789 SUJA RADHAMMA 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679812965 SUJA R HDFC BANK LTD(607152)
18 Oachira KL-13-008-002-007/238
(Clappana) 		1613008002NRG23300720220469908 01/08/2022 ANITHAMANI SATHEESAN 1613008002WL024789 ANITHAMANI SATHEESAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812957 MRS ANITHAMANI SATHEESAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/239
(Clappana) 		1613008002NRG23300720220469909 01/08/2022 LEELA VIJAYAN 1613008002WL024789 LEELA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812950 MRS LEELA VIJAYAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/240
(Clappana) 		1613008002NRG23300720220469910 01/08/2022 MANI SADASIVAN 1613008002WL024789 MANI SADASIVAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812962 MRS MANI SADASIVAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/242
(Clappana) 		1613008002NRG23300720220469911 01/08/2022 GELI J 1613008002WL024789 GELI J 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679812958 GELI BANK OF INDIA(508505)
22 Oachira KL-13-008-002-007/244
(Clappana) 		1613008002NRG23300720220469912 01/08/2022 SANTHOSH RAVINDRAN 1613008002WL024789 SANTHOSH RAVINDRAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812972 MR SANTHOSH RAVINDRAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/245
(Clappana) 		1613008002NRG23300720220469913 01/08/2022 SINDHU HARILAL 1613008002WL024789 SINDHU HARILAL 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679812973 MRS SINDHU HARILAL STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/249
(Clappana) 		1613008002NRG23300720220469914 01/08/2022 RADHAMANI RAJAN 1613008002WL024789 RADHAMANI RAJAN 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679812974 RADHAMANI FEDERAL BANK(607165)
25 Oachira KL-13-008-002-007/252
(Clappana) 		1613008002NRG23300720220469915 01/08/2022 SOBHA G 1613008002WL024789 SOBHA G 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679812975 MRS SOBHA G STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/254
(Clappana) 		1613008002NRG23300720220469916 01/08/2022 SUDHAMANI PONNAPPAN 1613008002WL024789 SUDHAMANI PONNAPPAN 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679812968 MRS SUDHAMANI PONNAPPAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/255
(Clappana) 		1613008002NRG23300720220469917 01/08/2022 SINDHU E K 1613008002WL024789 SINDHU E K 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812959 MRS SINDHU E K STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG23300720220469918 01/08/2022 SALEENA BASHEER 1613008002WL024789 SALEENA BASHEER 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679812963 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG23300720220469919 01/08/2022 LEELA THULASEEDHARAN 1613008002WL024789 LEELA THULASEEDHARAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812967 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/261
(Clappana) 		1613008002NRG23300720220469920 01/08/2022 REMANI SARASAN 1613008002WL024789 REMANI SARASAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812960 MRS REMANI SARASAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/263
(Clappana) 		1613008002NRG23300720220469921 01/08/2022 VANAJA VIJAYAN 1613008002WL024789 VANAJA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812981 MRS VANAJA VIJAYAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/270
(Clappana) 		1613008002NRG23300720220469922 01/08/2022 KUNJUMOL ABRAHAM 1613008002WL024789 KUNJUMOL ABRAHAM 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679812966 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/309
(Clappana) 		1613008002NRG23300720220469924 01/08/2022 JAYASREE LEKSHMIKUTTY 1613008002WL024789 JAYASREE LEKSHMIKUTTY 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812953 MRS JAYASREE LEKSHMIKUTTY STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/312
(Clappana) 		1613008002NRG23300720220469925 01/08/2022 VALSALA SARASAN 1613008002WL024789 VALSALA SARASAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812951 MRS VALSALA SARASAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/323
(Clappana) 		1613008002NRG23300720220469926 01/08/2022 THANKAMANI BABU 1613008002WL024789 THANKAMANI BABU 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812961 MRS THANKAMANI BABU STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/328
(Clappana) 		1613008002NRG23300720220469927 01/08/2022 USHA RAJENDRAN 1613008002WL024789 USHA RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812978 MRS USHA RAJENDRAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG23300720220469928 01/08/2022 THANKAMANI THAMPI 1613008002WL024789 THANKAMANI THAMPI 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812984 MRS THANKAMANI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/3652
(Clappana) 		1613008002NRG23300720220469929 01/08/2022 VINITHA T 1613008002WL024789 VINITHA T 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812944 MRS VINITHA T STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/3764
(Clappana) 		1613008002NRG23300720220469931 01/08/2022 SHERLY 1613008002WL024789 SHERLY 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812976 MRS SHERLI SASIKUMAR STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/3794
(Clappana) 		1613008002NRG23300720220469932 01/08/2022 RADHAMANI 1613008002WL024789 RADHAMANI 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812979 MRS RADHAMANI S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/3855
(Clappana) 		1613008002NRG23300720220469933 01/08/2022 RAMYA 1613008002WL024789 RAMYA 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679812980 MRS REMYA R STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/3912
(Clappana) 		1613008002NRG23300720220469934 01/08/2022 SATHIYAMMA 1613008002WL024789 SATHIYAMMA 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679812982 MRS SATHIYAMMA N STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/4017
(Clappana) 		1613008002NRG23300720220469935 01/08/2022 SUNI.S 1613008002WL024789 SUNI.S 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679812942 SUNI SUNI S CANARA BANK(508532)
SubTotal 76195 76195
Total 76195 76195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010822APB_FTO_322010 State Bank Of India SBIN0070617 CLAPPANA 76195

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